|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.K.PET
|
TN-02-009-029-003/1050-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267753
|
13/08/2022
|
Subbulu
|
2902009WL031823
|
Subbulu
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulu
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-029-003/1051-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267754
|
13/08/2022
|
Desammal
|
2902009WL031823
|
Desammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Desammal
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-029-003/1054-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267755
|
13/08/2022
|
Chinnapappa
|
2902009WL031823
|
Chinnapappa
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-029-006/1023-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267303
|
13/08/2022
|
Lakshmi
|
2902009WL031813
|
Lakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-029-029/1032
(Santhavenugopalapuram)
|
2902009000NRG23130820221267760
|
13/08/2022
|
chandiramma
|
2902009WL031823
|
chandiramma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
chandiramma
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-029-029/1036-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267307
|
13/08/2022
|
thilaga
|
2902009WL031813
|
thilaga
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
thilaga
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-029-029/148-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267767
|
13/08/2022
|
NEELAVATHI
|
2902009WL031823
|
NEELAVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-029-029/165-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267768
|
13/08/2022
|
RAVANAMMA
|
2902009WL031823
|
RAVANAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAVANAMMA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-029-029/169-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267770
|
13/08/2022
|
Santha
|
2902009WL031823
|
Santha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-029-029/170-B
(Santhavenugopalapuram)
|
2902009000NRG23130820221267771
|
13/08/2022
|
muniyamma
|
2902009WL031823
|
muniyamma
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-029-029/174-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267772
|
13/08/2022
|
SAVITHIRI
|
2902009WL031823
|
SAVITHIRI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-029-029/178-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267775
|
13/08/2022
|
Jayalakshmi
|
2902009WL031823
|
Jayalakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-029-029/180-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267776
|
13/08/2022
|
RADHA
|
2902009WL031823
|
RADHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-029-029/181-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267777
|
13/08/2022
|
NAVANITHA
|
2902009WL031823
|
NAVANITHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAVANITHA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-029-029/182-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267778
|
13/08/2022
|
lakshmi
|
2902009WL031823
|
lakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-029-029/184-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267779
|
13/08/2022
|
Kundhiammal
|
2902009WL031823
|
Kundhiammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kundhiammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-029-029/186-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267780
|
13/08/2022
|
NIRMALA
|
2902009WL031823
|
NIRMALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-029-029/187-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267781
|
13/08/2022
|
SUBBULU
|
2902009WL031823
|
SUBBULU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBULU
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-029-029/188
(Santhavenugopalapuram)
|
2902009000NRG23130820221267782
|
13/08/2022
|
elliyamman
|
2902009WL031823
|
elliyamman
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
elliyamman
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-029-029/194-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267783
|
13/08/2022
|
SUBALU
|
2902009WL031823
|
SUBALU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBALU
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-029-029/197-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267784
|
13/08/2022
|
NAGAMMA
|
2902009WL031823
|
NAGAMMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-029-029/205-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267310
|
13/08/2022
|
CHINNAMMAL
|
2902009WL031813
|
CHINNAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-029-029/211-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267313
|
13/08/2022
|
VALLIAMMAL
|
2902009WL031813
|
VALLIAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-029-029/213-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267314
|
13/08/2022
|
Yashotha
|
2902009WL031813
|
Yashotha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yashotha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
R.K.PET
|
TN-02-009-029-029/220-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267316
|
13/08/2022
|
kupu
|
2902009WL031813
|
kupu
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kupu
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-029-029/231-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267317
|
13/08/2022
|
rukuammal
|
2902009WL031813
|
rukuammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rukuammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-029-029/232-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267318
|
13/08/2022
|
ROOBI
|
2902009WL031813
|
ROOBI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ROOBI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-029-029/233-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267319
|
13/08/2022
|
MANJULA
|
2902009WL031813
|
MANJULA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-029-029/293-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267320
|
13/08/2022
|
KUPPAMMAL
|
2902009WL031813
|
KUPPAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-029-029/294-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267321
|
13/08/2022
|
DEVI
|
2902009WL031813
|
DEVI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-029-029/393-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267323
|
13/08/2022
|
GOVINDAMMAL
|
2902009WL031813
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-029-029/404-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267324
|
13/08/2022
|
BHARATHI
|
2902009WL031813
|
BHARATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-029-029/412-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267326
|
13/08/2022
|
UMA
|
2902009WL031813
|
UMA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-029-029/417-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267329
|
13/08/2022
|
CHINNAMAL
|
2902009WL031813
|
CHINNAMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAMAL
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-029-029/419-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267330
|
13/08/2022
|
PUSHPA
|
2902009WL031813
|
PUSHPA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-029-029/421-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267331
|
13/08/2022
|
GOVINDAMMAL
|
2902009WL031813
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-029-029/439-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267334
|
13/08/2022
|
Gomathi
|
2902009WL031813
|
Gomathi
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-029-029/509-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267785
|
13/08/2022
|
kantha
|
2902009WL031823
|
kantha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kantha
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-029-029/578-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267786
|
13/08/2022
|
GOVINDAN
|
2902009WL031823
|
GOVINDAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-029-029/585-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267788
|
13/08/2022
|
Mariyammal
|
2902009WL031823
|
Mariyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-029-029/592-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267789
|
13/08/2022
|
PAVUNU
|
2902009WL031823
|
PAVUNU
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-029-029/785-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267336
|
13/08/2022
|
MEENA
|
2902009WL031813
|
MEENA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-029-029/798-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267791
|
13/08/2022
|
Santha
|
2902009WL031823
|
Santha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-029-029/815-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267792
|
13/08/2022
|
Kala
|
2902009WL031823
|
Kala
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-029-029/816-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267793
|
13/08/2022
|
Venkatamma
|
2902009WL031823
|
Venkatamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-029-029/819-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267794
|
13/08/2022
|
Sudha
|
2902009WL031823
|
Sudha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sudha
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-029-029/880-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267337
|
13/08/2022
|
Sivagami
|
2902009WL031813
|
Sivagami
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
R.K.PET
|
TN-02-009-029-029/884
(Santhavenugopalapuram)
|
2902009000NRG23130820221267795
|
13/08/2022
|
Rammoorthy
|
2902009WL031823
|
Rammoorthy
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rammoorthy
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-029-029/918-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267796
|
13/08/2022
|
Jayamma
|
2902009WL031823
|
Jayamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-029-029/919-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267797
|
13/08/2022
|
Enkamma
|
2902009WL031823
|
Enkamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Enkamma
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-029-029/920-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267798
|
13/08/2022
|
anushiya
|
2902009WL031823
|
anushiya
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
anushiya
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-029-029/921-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267799
|
13/08/2022
|
Nagammal
|
2902009WL031823
|
Nagammal
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-029-029/923-a
(Santhavenugopalapuram)
|
2902009000NRG23130820221267800
|
13/08/2022
|
vimala
|
2902009WL031823
|
vimala
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vimala
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-029-029/925-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267801
|
13/08/2022
|
Kanthamma
|
2902009WL031823
|
Kanthamma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-029-029/933-A
(Santhavenugopalapuram)
|
2902009000NRG23130820221267802
|
13/08/2022
|
Saroja
|
2902009WL031823
|
Saroja
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|